OTHER BALANCE SHEET ACCOUNTS

12 Months Ended

Jan. 31, 2014

OTHER BALANCE SHEET ACCOUNTS [Abstract]

OTHER BALANCE SHEET ACCOUNTS

8. OTHER BALANCE SHEET ACCOUNTS

	January 31,
	2014			2013
	(in thousands)
Accounts receivable, net
Accounts receivable	$	73,787		$	75,074
Less allowance for:
Doubtful accounts		(1,221	)		(1,474	)
Sales adjustments		(1,229	)		(1,036	)
	$	71,337		$	72,564
Other current assets
Deferred cost of revenues	$	8,143		$	8,561
Prepaid expenses		4,275			4,331
Income tax receivable, net of payables		1,620			—
Other		942			914
	$	14,980		$	13,806
Other assets, net
Other intangibles, net	$	2,585		$	3,302
Security deposits		1,504			1,587
Fair value of interest rate swap		250			—
Other long-term assets		475			717
	$	4,814		$	5,606
Accounts payable
Trade payables	$	7,049		$	7,608
VAT payable		3,993			4,929
	$	11,042		$	12,537
Other current liabilities
Accrued commissions and bonus	$	13,322		$	11,652
Accrued compensated absences		8,598			8,261
Other accrued payroll		3,647			3,252
Accrued professional fees		1,770			1,476
Accrued travel		1,421			1,219
Accrued contract labor		849			1,271
Contingent liability related to acquisition of CEBOS		471			—
Dividends payable		—			1,087
Other current liabilities		4,121			3,197
	$	34,199		$	31,415
Other liabilities
Long-term tax contingency reserve	$	2,419		$	2,374
Contingent liability related to acquisition of CEBOS		707			1,392
Long-term deferred revenue		606			600
Fair value of interest rate swap		—			384
Other		2,001			2,009
	$	5,733		$	6,759